FGV Annual Report 2015

304 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 28 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, ASSOCIATE AND OTHER RELATED COMPANIES (CONTINUED) Impaired and provided for As at 31 December 2015, certain amounts due from a significant shareholder, amounts due from subsidiaries and amounts due from other related companies amounting to RM7,735,000 (2014: RM2,066,000) and RM4,717,000 (2014: RM684,000) of the Group and Company respectively was impaired and fully provided for. Movement of the Group’s provision for impairment of amount due from is as follows: Group Company 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Amounts due from a significant shareholder At 1 January 2,066 - - - Charged to profit or loss 3,425 2,066 2,308 - At 31 December 5,491 2,066 2,308 - Amounts due from other related companies At 1 January - - - - Charged to profit or loss 2,244 - 1,725 - At 31 December 2,244 - 1,725 - Amounts due from subsidiaries At 1 January/31 December - - 684 684 7,735 2,066 4,717 684